Founded in 2014, Sgbs (lincoln), classified under reg no. 08974542 is an active company. Currently registered at 169 Boultham Park Road LN6 7SQ, Lincoln the company has been in the business for 10 years. Its financial year was closed on April 5 and its latest financial statement was filed on 5th April 2022.
There is a single director in the firm at the moment - Steven G., appointed on 2 April 2014. In addition, a secretary was appointed - Claudia G., appointed on 1 March 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 169 Boultham Park Road |
| Town | Lincoln |
| Post code | LN6 7SQ |
| Country of origin | United Kingdom |
| Registration Number | 08974542 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| Industry | Other construction installation |
| End of financial Year | 5th April |
| Company age | 10 years old |
| Account next due date | Fri, 5th Jan 2024 (113 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Secretary
Appointed: 01 March 2015
Position: Director
Appointed: 02 April 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Steven G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 141 389 | 185 726 | 192 115 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 103 586 | 230 044 | 692 268 | ||||||
| Current Assets | 251 181 | 291 972 | 230 980 | 618 720 | 892 945 | 575 238 | 471 534 | 388 969 | 300 877 |
| Debtors | 123 556 | 192 471 | 128 083 | 388 676 | 176 982 | ||||
| Net Assets Liabilities | 192 115 | 372 380 | 685 143 | 575 803 | 471 355 | 387 937 | 300 753 | ||
| Property Plant Equipment | 6 899 | 4 331 | 2 587 | ||||||
| Total Inventories | 24 500 | ||||||||
| Cash Bank In Hand | 127 625 | 102 495 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 141 389 | 185 726 | 192 115 | ||||||
| Tangible Fixed Assets | 10 274 | 7 902 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 141 289 | 185 626 | |||||||
| Shareholder Funds | 141 389 | 185 726 | 192 115 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 345 | 6 913 | 8 985 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 46 453 | 250 671 | 138 633 | 1 033 | 1 033 | 124 | |||
| Fixed Assets | 10 274 | 7 902 | 6 899 | 4 331 | 2 587 | 1 217 | 854 | 1 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 568 | 2 072 | |||||||
| Net Current Assets Liabilities | 131 115 | 183 857 | 191 249 | 368 049 | 755 117 | 575 619 | 471 534 | 387 936 | 300 753 |
| Property Plant Equipment Gross Cost | 11 244 | 11 244 | 11 572 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 328 | ||||||||
| Total Assets Less Current Liabilities | 141 389 | 191 759 | 198 148 | 372 380 | 757 704 | 576 836 | 471 355 | 387 937 | 300 753 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 72 561 | 1 033 | 1 033 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 994 | 689 | 805 | 381 | |||||
| Accruals Deferred Income | 6 033 | 6 033 | |||||||
| Creditors Due Within One Year | 120 066 | 117 142 | 40 420 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 10 831 | 263 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 831 | 11 094 | |||||||
| Tangible Fixed Assets Depreciation | 557 | 3 192 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 557 | 2 635 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 5th April 2022 filed on: 5th, April 2023 |
accounts | Free Download (3 pages) |
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